Mô tả công việc

- Check, process & post journal entries into ERP to ensure all business transactions are recorded
- Review/control of expense
- Prepare and track weekly/monthly AR/AP accounts
- Ensure verified purchase invoices are accurately recorded into ERP
- Prepare and running monthly prepaid/accrual transaction
- Review and check invoices, POs/contracts, Customs documents
- Coordinate with warehouse to cycle count inventory monthly
- Maintain and update fixed assets registers, run depreciation every month
- Cooperate with other Departments (Sales, Procurement...) for monthly book closing schedule by deadline
- Collate and analyze accounting data and generate financial reports
- Properly file all accounting documents
- Statutory tax reports as per requirements
- Invoice issuance and reports
- Other jobs assigned by Finance Manager

Yêu cầu công việc

*** Experience Required:
- More than 5-year experience in accounting, preferred in FDI manufacturing companies
*** Knowledge's Skills and Abilities:
- Strong bookkeeping skills
- Patience, carefulness and high attention on details
- Understand in importance of confidentiality
- Willing to work hard, eager to learn, team player
- Initiative, honest, high responsibility and good management skill
- English communication
- Computer skill: Word, Excel
- CV in English is required.
***Education: Bachelor of Finance and Accounting

Phúc lợi công việc

- Competitive Salary and bonus
- Insurance according to company policy
- Dynamic and freindly working environment

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Logo Công ty TNHH Galtronics Việt Nam Công ty TNHH Galtronics Việt Nam
Lô G, 01, Khu công nghiệp Quế Võ (khu vực mở rộng), Xã Phương Liễu, Huyện Quế Võ, Tỉnh Bắc Ninh
Quy mô: hơn 200 nhân viên

Ngày đăng tuyển
30/01/2020

Nơi làm việc
Bắc Ninh

Cấp bậc
Chuyên viên


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Kinh nghiệm làm việc
5 năm

Ứng viên
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Tuyển Chuyên Viên Kế Toán Tổng Hợp (Senior General Accountant)
Công ty TNHH Galtronics Việt Nam
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